A user can access either upload request through the Tools menu available from the application’s main toolbar.  Alternate Tools menu will display based on whether the user is accessing a household goods order or a Special Services order.

 

Figure 7: Tool menu for a household goods order (on left) or Special Services order (right)

 

Access to the upload option is available as described below depending on what type of order is open and active.

 

Upload Option	Interface and Menu	Shortcut Keystroke
UniGroup Upload HHGD	Order Information > Tools	CTRL + F7
UniGroup Upload Special Services	Special Services > Tools	SHIFT + CTRL + F7

 

 

Once the upload option is selected, the application will send the file to UniGroup by means of a queue server (defined within the Xml System Options table). 

 

Once the upload is complete, no errors will appear in MoversSuite.  A user will need to access the UniGroup mainframe to view the status of the upload.

 

For a complete listing of data transmitted to Unigroup, refer to the UniGroup Household Goods Upload Contents or UniGroup Special Services Upload Contents sections.